Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/2 | 300,000 | 09/11/2022 | 5THSFC/2022-23/P/16 | 116,100 | |||||||||
09/11/2022 | XVFC/2022-23/P/39 | 3,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/41 | 99,900 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/42 | 26,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/43 | 34,635 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/44 | 12,000 | ||||||||||||
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